Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Autodesk Inc., adjusted current assets

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Current assets	2,699,200)	2,659,300)	1,620,000)	1,877,900)	2,460,600)	2,993,100)
Adjustments
Add: Allowance for doubtful accounts	3,800)	4,900)	2,200)	2,300)	1,500)	7,600)
After Adjustment
Adjusted current assets	2,703,000)	2,664,200)	1,622,200)	1,880,200)	2,462,100)	3,000,700)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

Download chart

Autodesk Inc., adjusted total assets

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Total assets	7,279,800)	6,179,300)	4,729,200)	4,113,600)	4,798,100)	5,515,300)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	357,250)	219,889)	194,862)	229,618)
Add: Allowance for doubtful accounts	3,800)	4,900)	2,200)	2,300)	1,500)	7,600)
Less: Long-term deferred tax assets²	763,100)	56,400)	65,300)	81,700)	63,900)	9,200)
After Adjustment
Adjusted total assets	6,520,500)	6,127,800)	5,023,350)	4,254,089)	4,930,562)	5,743,318)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Long-term deferred tax assets. See details »

Download chart

Autodesk Inc., adjusted current liabilities

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Current liabilities	3,254,700)	3,219,200)	2,301,200)	2,123,200)	2,185,400)	1,591,000)
Adjustments
Less: Current deferred revenue	2,500,900)	2,176,100)	1,763,300)	1,551,600)	1,270,100)	1,068,900)
Less: Current portion of restructuring and other exit costs reserve	—)	—)	2,100)	57,200)	6,600)	800)
After Adjustment
Adjusted current liabilities	753,800)	1,043,100)	535,800)	514,400)	908,700)	521,300)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

Download chart

Autodesk Inc., adjusted total liabilities

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Total liabilities	6,314,300)	6,318,400)	4,940,100)	4,369,600)	4,064,500)	3,895,700)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	357,250)	219,889)	194,862)	229,618)
Less: Long-term deferred tax liabilities²	11,400)	82,500)	79,800)	66,600)	91,500)	67,700)
Less: Deferred revenue	3,360,200)	3,007,100)	2,091,400)	1,955,100)	1,788,000)	1,519,200)
Less: Restructuring and other exit costs reserve	—)	—)	2,100)	57,200)	8,400)	1,300)
After Adjustment
Adjusted total liabilities	2,942,700)	3,228,800)	3,124,050)	2,510,589)	2,371,462)	2,537,118)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Long-term deferred tax liabilities. See details »

Download chart

Autodesk Inc., adjusted stockholders’ equity (deficit)

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Stockholders’ equity (deficit)	965,500)	(139,100)	(210,900)	(256,000)	733,600)	1,619,600)
Adjustments
Less: Net deferred tax assets (liabilities)¹	751,700)	(26,100)	(14,500)	15,100)	(27,600)	(58,400)
Add: Allowance for doubtful accounts	3,800)	4,900)	2,200)	2,300)	1,500)	7,600)
Add: Deferred revenue	3,360,200)	3,007,100)	2,091,400)	1,955,100)	1,788,000)	1,519,200)
Add: Restructuring and other exit costs reserve	—)	—)	2,100)	57,200)	8,400)	1,300)
After Adjustment
Adjusted stockholders’ equity (deficit)	3,577,800)	2,899,000)	1,899,300)	1,743,500)	2,559,100)	3,206,100)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

¹ Net deferred tax assets (liabilities). See details »

Download chart

Autodesk Inc., adjusted capitalization table

US$ in thousands

	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Current portion of long-term notes payable, net	—)	449,700)	—)	—)	398,700)	—)
Long-term notes payable, net, excluding current portion	1,637,200)	1,635,100)	2,087,700)	1,586,000)	1,092,000)	1,487,700)
Total reported debt	1,637,200)	2,084,800)	2,087,700)	1,586,000)	1,490,700)	1,487,700)
Stockholders’ equity (deficit)	965,500)	(139,100)	(210,900)	(256,000)	733,600)	1,619,600)
Total reported capital	2,602,700)	1,945,700)	1,876,800)	1,330,000)	2,224,300)	3,107,300)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	357,250)	219,889)	194,862)	229,618)
Add: Current operating lease liabilities²	71,400)	48,100)	—)	—)	—)	—)
Add: Long-term operating lease liabilities³	396,000)	411,700)	—)	—)	—)	—)
Adjusted total debt	2,104,600)	2,544,600)	2,444,950)	1,805,889)	1,685,562)	1,717,318)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	751,700)	(26,100)	(14,500)	15,100)	(27,600)	(58,400)
Add: Allowance for doubtful accounts	3,800)	4,900)	2,200)	2,300)	1,500)	7,600)
Add: Deferred revenue	3,360,200)	3,007,100)	2,091,400)	1,955,100)	1,788,000)	1,519,200)
Add: Restructuring and other exit costs reserve	—)	—)	2,100)	57,200)	8,400)	1,300)
Adjusted stockholders’ equity (deficit)	3,577,800)	2,899,000)	1,899,300)	1,743,500)	2,559,100)	3,206,100)
After Adjustment
Adjusted total capital	5,682,400)	5,443,600)	4,344,250)	3,549,389)	4,244,662)	4,923,418)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current operating lease liabilities. See details »

³ Long-term operating lease liabilities. See details »

⁴ Net deferred tax assets (liabilities). See details »

Download chart

Autodesk Inc., adjusted net revenue

US$ in thousands

12 months ended:	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Net revenue	3,790,400)	3,274,300)	2,569,800)	2,056,600)	2,031,000)	2,504,100)
Adjustment
Add: Increase (decrease) in deferred revenue	353,100)	915,700)	136,300)	167,100)	268,800)	362,100)
After Adjustment
Adjusted net revenue	4,143,500)	4,190,000)	2,706,100)	2,223,700)	2,299,800)	2,866,200)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

Download chart

Autodesk Inc., adjusted net income (loss)

US$ in thousands

12 months ended:	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
As Reported
Net income (loss)	1,208,200)	214,500)	(80,800)	(566,900)	(582,100)	(330,500)
Adjustments
Add: Deferred income tax expense (benefit)¹	(777,900)	13,400)	(12,100)	(40,200)	(35,300)	246,000)
Add: Increase (decrease) in allowance for doubtful accounts	(1,100)	—)	(100)	800)	(6,100)	1,300)
Add: Increase (decrease) in deferred revenue	353,100)	915,700)	136,300)	167,100)	268,800)	362,100)
Add: Increase (decrease) in restructuring and other exit costs reserve	—)	(2,100)	(53,400)	49,700)	7,100)	(300)
Add: Other comprehensive income (loss), net of reclassifications	34,400)	(25,300)	(11,200)	54,700)	(57,400)	(67,800)
After Adjustment
Adjusted net income (loss)	816,700)	1,116,200)	(21,300)	(334,800)	(405,000)	210,800)

Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31), 10-K (reporting date: 2017-01-31), 10-K (reporting date: 2016-01-31).

¹ Deferred income tax expense (benefit). See details »

Download chart

Autodesk Inc. (NASDAQ:ADSK)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income